| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 12, 2026 | $515 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Jul 2, 2025 | $519 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | CATERINGF3 17 | Mar 28, 2026 | $519 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERINGF3 17 | Aug 23, 2025 | $524 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Sep 10, 2025 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 14, 2026 | $528 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 12, 2025 | $534 | FEC disbursement search ↗ |
| HOTEL WASHINGTONWASHINGTON, DC | LODGING EXPENSEF3 17 | Apr 23, 2026 | $540 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Feb 11, 2025 | $557 | FEC disbursement search ↗ |
| BOOKS A MILLIONBIRMINGHAM, AL | SUPPORTER GIFTSF3 17 | Jun 3, 2026 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Jan 23, 2025 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Feb 19, 2025 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Mar 19, 2025 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | Apr 21, 2025 | $559 | FEC disbursement search ↗ |
| CHRYSLER CAPITALFORT WORTH, TX | VEHICLE LEASEF3 17 | May 19, 2025 | $559 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 1, 2026 | $562 | FEC disbursement search ↗ |
| HORRY COUNTY TREASURERCONWAY, SC | VEHICLE TAXESF3 17 | Apr 9, 2025 | $563 | FEC disbursement search ↗ |
| COSTCOMYRTLE BEACH, SC | GENERAL OFFICE SUPPLIESF3 17 | Jun 28, 2026 | $563 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | GRASSROOTS CONSULTINGF3 17 | Oct 2, 2025 | $586 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 27, 2026 | $587 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 27, 2026 | $587 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 27, 2026 | $587 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Jul 4, 2025 | $600 | FEC disbursement search ↗ |
| SHEA, GERRYMYRTLE BEACH, SC | MILEAGEF3 17 | Jun 4, 2026 | $612 | FEC disbursement search ↗ |
| WEGMANSWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 30, 2026 | $614 | FEC disbursement search ↗ |
| SURF WATER PROMOTIONSMYRTLE BEACH, SC | PRINTING SERVICESF3 17 | Jul 31, 2025 | $614 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | May 27, 2025 | $622 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 12, 2025 | $623 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Mar 12, 2025 | $627 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Aug 26, 2025 | $629 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 22, 2026 | $631 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SOFTWARE SERVICEF3 17 | Feb 12, 2026 | $648 | FEC disbursement search ↗ |
| THE OCCIDENTALWASHINGTON, DC | CATERINGF3 17 | May 20, 2026 | $654 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 7, 2025 | $656 | FEC disbursement search ↗ |
| CAMEO BEVERLY HILLSLOS ANGELES, CA | LODGINGF3 17 | Aug 8, 2025 | $665 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 25, 2025 | $668 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 25, 2026 | $672 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jan 13, 2025 | $676 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Dec 19, 2025 | $682 | FEC disbursement search ↗ |
| OCEAN PRIMEWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 5, 2026 | $684 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Apr 16, 2026 | $684 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 31, 2025 | $695 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CATERINGF3 17 | Apr 1, 2025 | $696 | FEC disbursement search ↗ |
| PEXNEW YORK, NY | UNAPPROVED CHARGE SEE REFUND Q3 2026F3 17 | Jun 4, 2026 | $702 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Aug 11, 2025 | $706 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Feb 1, 2026 | $712 | FEC disbursement search ↗ |
| THE GEORGE HOTELGEORGETOWN, SC | LODGINGF3 17 | Apr 17, 2025 | $716 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 11, 2025 | $716 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 11, 2025 | $716 | FEC disbursement search ↗ |
| THE PALMETTO CLUBCOLUMBIA, SC | FACILITY RENTAL & CATERINGF3 17 | Sep 9, 2025 | $722 | FEC disbursement search ↗ |